Production and Service Cost of Production and Service of the Company and subsidiaries for the Year End 2019 ended December 31, 2019 when comparing with the year 2018 increased from THB 173.17 million to THB
23.03 16.60 23.14 0.29 1.76 Service income 41.77 56.97 41.77 58.23 - - Rental income 13.15 17.94 13.15 17.94 - - Other income 1.51 2.06 0.21 0.30 1.30 610.92 Total revenues 73.33 100.00 71.73 100.00 1.59
Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 2,220.88 100.00% 1,832.11 100.00% 388.77 21.22 Cost of service 1,868.61 84.14% 1,454.70 79.40% 413.91 28.45 Gross Profit 352.27 15.86
Financial Statement for the 1st quarter of 2017, the main income from advertising commission and revenue from service in an amount of THB 154.28 million, increased from last year amount of THB 32.78 million
: Million Baht Revenue from sales of goods 2,382.38 2,358.64 23.74 1.01% Revenue from service 1.29 1.87 -0.59 -31.32% Total revenue 2,383.66 2,360.51 23.16 0.98% Cost of goods sold 1,651.27 1,582.74 68.54
rendering service increase 1 8 . 3 4 million baht or 1 0 0 % due to the subsidiaries terminated rental agreement of Khum Khan Toke and operate by itself. 1.5) Other revenue decrease 3.73 million baht or 30.47
2,429.97 2,414.39 15.58 0.65% Revenue from service 1.57 1.40 0.17 11.99% Total revenue 2,431.54 2,415.79 15.75 0.65% Cost of goods sold 1,715.01 1,627.27 87.74 5.39% Cost of service 1.05 0.99 0.07 6.76
2,371.16 2,302.82 68.34 2.97% Revenue from service 2.62 1.10 1.52 138.44% Total revenue 2,373.77 2,303.91 69.86 3.03% Cost of goods sold 1,784.43 1,565.16 219.27 14.01% Cost of service 2.26 0.76 1.50 197.80
173.81 229.11 -55.30 -24.14 Service income 5.12 22.16 -17.04 -76.90 Sale of goods 0.00 1.05 -1.05 Other income 5.43 2.43 3.00 123.46 Total Revenues 184.36 254.75 -70.39 -27.63 Cost of constuction 177.44
main reasons are as follows; (1) For the Consolidated Financial Statement for the 1st quarter of 2019, the main income from advertising commission and revenue from service in an amount of THB 147.55